Civic Intelligence

Scalabrini Lay Movement Inc.

990 • Fiscal year 2018 • EIN 27-1743271

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileN/A
300 Laurel Hill AvenueProvidence, RI 02909

(401) 263-6444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$122,600

Up $6,362 (+5.5%) from 2017

Net Assets

Up

$109,503

Up $6,441 (+6.2%) from 2017

Liabilities

Down

$13,097

Down $79 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$413,510

Up $121,768 (+42%) from 2017

Expenses

Up

$407,069

Up $116,170 (+40%) from 2017

Net Income

Up

$6,441

Up $5,598 (+664%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $147,545Liabilities 2011: $3,788Net Assets 2011: $143,7572011Assets 2012: $122,613Liabilities 2012: $4,645Net Assets 2012: $117,9682012Assets 2013: $138,345Liabilities 2013: $5,269Net Assets 2013: $133,0762013Assets 2014: $125,428Liabilities 2014: $7,245Net Assets 2014: $118,1832014Assets 2015: $116,612Liabilities 2015: $9,293Net Assets 2015: $107,3192015Assets 2016: $114,388Liabilities 2016: $12,168Net Assets 2016: $102,2202016Assets 2017: $116,238Liabilities 2017: $13,176Net Assets 2017: $103,0622017Assets 2018: $122,600Liabilities 2018: $13,097Net Assets 2018: $109,5032018Assets 2019: $157,663Liabilities 2019: $13,609Net Assets 2019: $144,0542019Assets 2020: $101,609Liabilities 2020: $4,288Net Assets 2020: $97,3212020Assets 2021: $52,322Liabilities 2021: $3,061Net Assets 2021: $49,2612021Assets 2022: $82,004Liabilities 2022: $3,164Net Assets 2022: $78,8402022Assets 2023: $51,110Liabilities 2023: $0Net Assets 2023: $51,1102023Assets 2024: $168,557Liabilities 2024: $3,588Net Assets 2024: $164,9692024

Highlighted filing

2018

Assets$122,600
Liabilities$13,097
Net Assets$109,503
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $43,446Expenses 2011: $60,656Net Income 2011: -$17,2102011Expenses 2012: $82,2722012Revenue 2013: $123,127Expenses 2013: $108,019Net Income 2013: $15,1082013Revenue 2014: $135,668Expenses 2014: $150,561Net Income 2014: -$14,8932014Revenue 2015: $212,429Expenses 2015: $223,293Net Income 2015: -$10,8642015Revenue 2016: $250,580Expenses 2016: $252,023Net Income 2016: -$1,4432016Revenue 2017: $291,742Expenses 2017: $290,899Net Income 2017: $8432017Revenue 2018: $413,510Expenses 2018: $407,069Net Income 2018: $6,4412018Revenue 2019: $460,101Expenses 2019: $425,551Net Income 2019: $34,5502019Revenue 2020: $323,752Expenses 2020: $370,484Net Income 2020: -$46,7322020Revenue 2021: $336,432Expenses 2021: $384,492Net Income 2021: -$48,0602021Revenue 2022: $481,143Expenses 2022: $451,564Net Income 2022: $29,5792022Revenue 2023: $464,903Expenses 2023: $492,633Net Income 2023: -$27,7302023Revenue 2024: $607,303Expenses 2024: $492,924Net Income 2024: $114,3792024

Highlighted filing

2018

Revenue$413,510
Expenses$407,069
Net Income$6,441
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$413,510
Mission and Program Overview

Mission

To assist all immigrants regardless of race, cultural, religious backgrounds in the assimilation into American society within the spirit and mission of the

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$103,062$109,503▲ $6,441
Accounts Receivable$55,057$87,750▲ $32,693
Cash and Non-Interest-Bearing Accounts$36,744$21,618▼ $15,126
Land, Buildings, and Equipment, Net$14,418$10,231▼ $4,187
Savings and Temporary Cash Investments$10,019$3,001▼ $7,018
Total Assets$116,238$122,600▲ $6,362
Liabilities
Accounts Payable and Accrued Expenses$13,176$13,097▼ $79
Total Liabilities$13,176$13,097▼ $79
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,062$109,503▲ $6,441
Total Liabilities and Net Assets / Fund Balance$116,238$122,600▲ $6,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,231$36,763$46,994
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Vlado DukcevichPresident
Rosanna I GrilloVice President
Flavia DukcevichSecretary
Rev Peter P Polo CSTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,295
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$4,212
All Other Contributions
$134,436
Change in Net Assets
$6,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,563
Other Expenses$97,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,298$0$0$207,298
Benefits to Members$75,668--$75,668
Other Expenses$26,639$0$0$26,639
Payroll Taxes$26,265$0$0$26,265
Office Expenses$14,188$2,310$0$16,498
Insurance$11,906$0$0$11,906
All Other Expenses$9,983$0$0$9,983
Occupancy$8,690$0$0$8,690
Depreciation Depletion$4,187$0$0$4,187
Conferences and Meetings$1,347$0$0$1,347
Fees for Services Legal$395$0$0$395
Total Functional Expenses$401,589$5,480$0$407,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Scalabrini Lay Movement Inc
EIN
27-1743271
Phone
4012636444
Address
300 Laurel Hill Avenue, Providence, RI 02909

Signing Officer

Name
Vlado Dukcevich
Title
President
Phone
4012636444
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vlado Dukcevich
Formed
2011
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
0

Preparer

Firm
DiMartino & Associates Inc
Address
141 Phenix Avenue, Cranston, RI 02920
Preparer
Edward J DiMartino Jr
Phone
4019440476
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“NA”

Form 990, Part IX, Line 24E

“Supplies 9983. 9983. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The implementation of programs and services for the specific purpose of aiding recent migrants to America within the spirit and mission of the "Father of the Migrants" The Blessed John Baptist Scalabrini. Programs include ESO classes and various seminars and other initiatives designed to assist in the integration process of all migrants.
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013176
IRS990/TotalLiabilitiesEOYAmt013097
IRS990/TotalLiabilitiesGrp/BOYAmt013176
IRS990/TotalLiabilitiesGrp/EOYAmt013097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0401589
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122600
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0Burrillville Industrial Park
IRS990/USAddress/CityNm0Pascoag
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002859
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vlado Dukcevich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04012636444
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCALABRINI LAY MOVEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SCAL
ReturnHeader/Filer/EIN0271743271
ReturnHeader/Filer/PhoneNum04012636444
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Laurel Hill Avenue
ReturnHeader/Filer/USAddress/CityNm0Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002909
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09985BD3D61ED4917286D0D9B921A2433C315CBCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09985BD3D61ED4917286D0D9B921A2433C315CBCA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.109.230.190
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:25:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiMartino & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 Phenix Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002920
ReturnHeader/PreparerPersonGrp/PhoneNum04019440476
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward J DiMartino Jr
ReturnHeader/ReturnTs02019-11-05T06:25:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,600
Liabilities
$13,097
Net assets
$109,503
Revenue
$413,510
Expenses
$407,069
Net income
$6,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$6.07$4.93$1.14
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$4.65$4.93$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$4.81$4.52$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$3.36$3.84$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.97$3.24$3.70$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.44$4.60$4.26$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.13$1.10$4.14$4.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$2.92$2.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.12$1.02$2.51$2.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.07$2.12$2.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$1.36$1.51$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$1.23$1.08$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.05$1.18$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.04$1.44$0.43$0.61$0.17